HomeMy WebLinkAbout2005 BUDGET AMENDMED TO INCREASE $400,000 FROM GENERAL FUND
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Resolution
STATE OF GEORGIA )
AUGUSTA-RICHMOND COUNTY )
AUGUSTA RICHMOND COUNTY
COMMISSION
BUDGET AMENDMENT NO: 8-01
IT IS HEREBY ORDERED that the General Fund Budget for the year 2005 be amended to
reflect increased revenue of $400,000 from General Fund Balance.
IT IS FURTHER ORDERED that the appropriations be increased by $400,000 for Contingency
expenditures.
REVENUES
101000000/1342210
Fund Balance Unreserved
$400.000
APPROPRIATIONS
101101110/6011110
General Fund Contingency
$400.000
Approved this 22nd, the day of August 2005
WILLIE MAYS, MAYOR
AUGUSTA-RICHMOND COUNTY
COMMISSIO
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General Fund Contingency - 2005
101101110/6011110
Starting Balance $500,000
Agenda Date Item # Description Amount
3/1/05 4 IT - Replace Servers -113,100
3/15/05 19 Equal Opporunity (increase their budget) -30,000
6/7/05 25 Probate Court -41,400
6/7/05 26 Bd of Elections-Special Called Election -73,000
6/7/05 27 Finance-add 2 Acct positions -59,580
6/7/05 30 Print Shop/IT-Air quality issues -13,500
6/13/05 Human Relations -13,280
7/25/05 20 Probate Court Judge Salary -20,000
7/25/05 21 Case Manager-Superior Court -15,000
8/16/05 11 Weed & Seed -46,630
Ending Balance $74,510